| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515114 | 2014-11-30 | 8396.57 RON | 0.00 RON | 0.00 RON |
| 513619 | 2014-10-31 | 2801.22 RON | 0.00 RON | 0.00 RON |
| 512232 | 2014-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 510859 | 2014-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 509479 | 2014-07-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 508086 | 2014-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 506711 | 2014-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 505228 | 2014-04-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 503703 | 2014-03-31 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 502174 | 2014-02-28 | 8434.00 RON | 0.00 RON | 0.00 RON |
| 500638 | 2014-01-31 | 9312.00 RON | 0.00 RON | 0.00 RON |
| 416896 | 2013-12-31 | 12858.00 RON | 0.00 RON | 0.00 RON |
| 415352 | 2013-11-30 | 8034.00 RON | 0.00 RON | 0.00 RON |
| 413845 | 2013-10-31 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 412448 | 2013-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 411072 | 2013-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 409683 | 2013-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 408286 | 2013-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 406883 | 2013-05-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 405350 | 2013-04-30 | 3958.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!